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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SARL BEAUDEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL BEAUDEQUIN |
| Siren | 444707426 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31322 |
| Management number | 2002B05939 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 18 984.00 | 18 984.00 | 18 984.00 | |
044 Total Fixed Assets | 21 984.00 | 18 984.00 | 3 000.00 | 21 984.00 |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 14 640.00 | 14 640.00 | 14 640.00 | |
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 16 960.00 | 16 960.00 | 16 960.00 | |
110 Total Assets | 38 944.00 | 18 984.00 | 19 960.00 | 38 944.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 3 076.00 | |||
136 Profit for the Year | 6 467.00 | |||
142 Total Equity - Total I | 18 013.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 1 948.00 | |||
180 Liabilities Total | 19 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 116.00 | 158 116.00 | ||
222 Inventory production | -8 000.00 | -8 000.00 | ||
232 Total operating income excluding VAT | 150 116.00 | 150 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 689.00 | 45 689.00 | ||
242 Other external expenses | 84 069.00 | 84 069.00 | ||
243 (including business tax) | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
264 Total operating expenses | 143 209.00 | 143 209.00 | ||
270 Operating profit | 6 907.00 | 6 907.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 6 467.00 | 6 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 984.00 | 21 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 887.00 | 3 887.00 | ||
378 Amount of deductible VAT on goods and services | 9 069.00 | 9 069.00 | ||
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